| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1721009WL074620 | MP-21-009-043-003/55 | 3 | भुवान | 1721009043/LD/22012034578504 | CTR MEDHBANDHAN LULJI UKADIYYA KEWAD | 15646 | 1721009000NRG24241020230796562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1721009_241023APB_FTO_330106 | 796562 |